Sales Order Confirmation when sales order goes for Credit Block

want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD

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Sales order are going for credit block once the re-scheduling is executed.

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Note: Configuration setup is already done in the Define Automatic Credit control
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With the above configuration in Define Automatic Credit control once released order should not go for credit block till further 60 days once it is released.
Can someone kindly share with me possibilities

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credit control will not accure, if you dont change anything intresting for the credit block.
Intresting means :
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We did a useerexit - condition for new credit-block-checks.
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loock in customizing for chredit check in the first fields in the left upper sinde of the display - i guess to remember .
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What the 'Conf.Block' in OVZ7 does is this:
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
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Kindly help me with work flow-
my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
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Dear supriyaparimal,
Please find the below points to fix your issue.
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2.Maintain the condition records in VV11 for condition type "KRML"
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Hi, I created a sales order last month it went in to credit blocked . And realeased also.
After that many orders have been created and many time payment also have been revieved
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hi,
cud be possible if u are using LIS for credit mgmnt. If not then i dont think its possible.
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Hello Generous People,
We are having a problem with creating 3rd Party Sales Orders and generating a PR when the customer goes on a credit block and the is subsequently released from there credit block. The system enters a loop of creating a PR and then deleting it once the sales order saved and then place the sales order back on credit block. The Credit Management system has been setup to cause a block for certain fields.
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link:
[Sales Order Credit Status Block with Schedule Line ATP Confirmed Quantity;
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Sales Order Confirmation when sales order goes for Credit Block

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